|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG24270120241609045
|
27/01/2024
|
SOMBARI KUMARI
|
3401019WL098682
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448898
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-004/173
(TAMAR WEST)
|
3401019000NRG24270120241609044
|
27/01/2024
|
Sundar Munda
|
3401019WL098682
|
Sundar Munda
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448899
|
|
SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-021-001/101
(TAMAR WEST)
|
3401019000NRG24270120241609040
|
27/01/2024
|
MANISHA DEVI
|
3401019WL098682
|
MANISHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355448905
|
|
MANISHA DEVI W/O DILIP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24270120241609056
|
27/01/2024
|
HEMLATA DEVI
|
3401019WL098683
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448901
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24270120241609057
|
27/01/2024
|
GHASNI DEVI
|
3401019WL098683
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448904
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24270120241609058
|
27/01/2024
|
Tilo Devi
|
3401019WL098683
|
Tilo Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448906
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24270120241609059
|
27/01/2024
|
JAYANTI DEVI
|
3401019WL098683
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448908
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24270120241609060
|
27/01/2024
|
YUDHISHTHIR SETH
|
3401019WL098683
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355448900
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24270120241609041
|
27/01/2024
|
KARINTI MUNDA
|
3401019WL098682
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355448907
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-021-004/169
(TAMAR WEST)
|
3401019000NRG24270120241609042
|
27/01/2024
|
ANISHA KUMARI
|
3401019WL098682
|
ANISHA KUMARI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355448902
|
|
ANISHA KUMARI D/O PAVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24270120241609046
|
27/01/2024
|
PARVATI DEVI
|
3401019WL098682
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448903
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-021-004/172
(TAMAR WEST)
|
3401019000NRG24270120241609043
|
27/01/2024
|
Radhika Devi
|
3401019WL098682
|
Radhika Devi
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355448897
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|